Muster Roll No. : 46809	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 2430009/2020-2021/54692/AS    Sanction Date : 18/03/2021
Work Code : 2430009/RC/10452793	Work Name : CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793)

Measurement Book Detail

MB NO.  21        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHRIDHAR BHATRA(Self) OR-30-009-006-009/34187 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   2 KUSUMA BHATRA(Wife) OR-30-009-006-009/34187 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   3 SAKARAM BHATRA(Self) OR-30-009-006-009/34188 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   4 PROTIKA BHATRA(Wife) OR-30-009-006-009/34188 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   5 TULA DOUD(Self) OR-30-009-006-009/34190 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   6 JEMA GOUD(Wife) OR-30-009-006-009/34190 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   7 SABAN BHATRA(Self) OR-30-009-006-009/34191 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   8 DURU BHATRA(Wife) OR-30-009-006-009/34191 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   9 JAYSING BHATRA(Self) OR-30-009-006-009/34192 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   10 LAKMI BHATRA(Wife) OR-30-009-006-009/34192 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0059518 Credited 25/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70